Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/3 | 64,187 | 19/01/2022 | 5THSFC/2021-22/P/11 | 47,672 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/4 | 5,835 | 22/01/2022 | XVFC/2021-22/P/32 | 6,580 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/5 | 1,514 | 22/01/2022 | XVFC/2021-22/P/33 | 5,840 | |||||||||
22/01/2022 | XVFC/2021-22/R/3 | 150,000 | 29/01/2022 | 4THSFC/2021-22/P/2 | 30,829 | |||||||||
23/01/2022 | XVFC/2021-22/R/4 | 168,492 | 29/01/2022 | 5THSFC/2021-22/P/12 | 14,635 | |||||||||
|